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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,019
In-year deficit
Total Income£2,017,616
Total Expenditure£2,040,635
Per Pupil£6,679
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,679
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,019
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.36M | £2.38M | -£23K | £6,614 |
| 2023/24 | £2.15M | £2.20M | -£56K | £6,012 |
| 2022/23 | £2.00M | £1.98M | +£17K | £5,592 |
| 2021/22 | £1.90M | £1.88M | +£16K | £5,323 |
| 2020/21 | £1.83M | £1.87M | -£30K | £5,139 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (12%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
